Riskpilot← Back to searchSign inGet full accessKFUM HALLEN AS
ASActiveOrg 991750681Ekebergveien 109, 1178 OsloRental and operating of own or leased real estate · NACE 6820Est. 20072 employees
Revenue 2024
NOK 4,2M
+6% vs 2023
EBITDA margin
-8.9%
-101% vs 2023
Equity ratio
-107.6%
Financial strength
Net profit 2024
NOK -1,5M
-17% vs 2023
| Revenue | NOK 4,2M | +6% |
| EBITDA | NOK -375K | -101% |
| Net profit | NOK -1,5M | -17% |
| Total assets | NOK 13,2M | +5% |
| Equity | NOK -14,2M | -11% |
| Employees | 2 | — |
Legal name
KFUM HALLEN AS
Org number
991750681
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. september 2007
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp, salg, utleie av fast eiendom, herunder eie av selskaper med tilsvarende formål, samt investering i verdipapirer.
Address
Ekebergveien 109, 1178 Oslo
Phone
+4722291497
Email
post@kfum-kam.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 720 | 2 486 | 3 720 | 3 965 | 4 211 |
| Staff expenses | −618 | −663 | −718 | −748 | −782 |
| EBITDA | −220 | −752 | −566 | −187 | −375 |
| Depreciation & amort. | −449 | −442 | −439 | −427 | −418 |
| EBIT | −669 | −1 194 | −1 005 | −614 | −793 |
| Net financials | −628 | −630 | −629 | −635 | −663 |
| Profit before tax | −1 297 | −1 824 | −1 634 | −1 248 | −1 456 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 297 | −1 824 | −1 634 | −1 248 | −1 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 320 | 13 222 | 13 580 | 12 572 | 13 155 |
| Equity | −7 996 | −9 820 | −11 454 | −12 702 | −14 158 |
| Long-term debt | 20 898 | 20 846 | 23 143 | 23 635 | 24 823 |
| Short-term debt | 1 418 | 2 196 | 1 891 | 1 639 | 2 491 |
| Total debt | 22 316 | 23 042 | 25 034 | 25 274 | 27 313 |
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
20202024
Equity ratio
-107.6%
This company
38.2%
Market median
-382% vs market
20202024
Return on equity
-145620700.0%
This company
18.4%
Market median
-791416948% vs market
20202024
Net profit margin
-34.6%
This company
8.1%
Market median
-527% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2026 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Oslo Kfum
KFUM HALLEN AS Board members of KFUM HALLEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Eriksen | Chief Executive Officer | 0 companies |
| Thor Erik Stenberg | Chief Executive Officer | 0 companies |
| Knut Øystein Holli | Board of Directors | 0 companies |
| Anders Tveter | Board of Directors | 0 companies |
| Bjørn Lyngvær | Board of Directors | 0 companies |
| Simen Bredvold Weiby | Board of Directors | 0 companies |
| Grete Syverstuen | Board of Directors | 0 companies |
| Bjørnar Fahre | Board of Directors | 0 companies |
| Jørn Spakrud | Board of Directors | 0 companies |
| Pål Martin Sand | Board of Directors | 0 companies |
| Christian André Drevon | Board of Directors | 0 companies |
| Per Espen Musæus | Chairman | 0 companies |